|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAIRA
|
OR-05-010-013-001/22946
(KUPARI)
|
2405010013NRG24141120230352499
|
17/11/2023
|
RADHARANI NAIK
|
2405010013WL042720
|
RADHARANI NAIK
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011147925
|
|
MRS RADHARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-013-001/23177
(KUPARI)
|
2405010013NRG24141120230352500
|
17/11/2023
|
BASUDEB BISWAL
|
2405010013WL042720
|
BASUDEB BISWAL
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011147919
|
|
MR BASUDEB BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-013-001/23186
(KUPARI)
|
2405010013NRG24141120230352501
|
17/11/2023
|
NIRMALA ROUT
|
2405010013WL042720
|
NIRMALA ROUT
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011147916
|
|
MR SURESH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-013-001/23241
(KUPARI)
|
2405010013NRG24141120230352505
|
17/11/2023
|
JAMUNA BEHERA
|
2405010013WL042720
|
JAMUNA BEHERA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011147922
|
|
MRS JAMUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-013-001/23241
(KUPARI)
|
2405010013NRG24141120230352504
|
17/11/2023
|
MANORANJAN MAJHI
|
2405010013WL042720
|
MANORANJAN MAJHI
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011147915
|
|
MANORANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-013-001/23338
(KUPARI)
|
2405010013NRG24141120230352506
|
17/11/2023
|
SITA BEHERA
|
2405010013WL042720
|
SITA BEHERA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011147920
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-013-001/32862
(KUPARI)
|
2405010013NRG24141120230352508
|
17/11/2023
|
PUSPANJALI JENA
|
2405010013WL042720
|
PUSPANJALI JENA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011147924
|
|
MRS PUSHPANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-013-001/84200
(KUPARI)
|
2405010013NRG24141120230352509
|
17/11/2023
|
HEMANTA SAHU
|
2405010013WL042720
|
HEMANTA SAHU
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011147918
|
|
MR HEMANT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-013-001/84201
(KUPARI)
|
2405010013NRG24141120230352511
|
17/11/2023
|
Basanta Sahu
|
2405010013WL042720
|
Basanta Sahu
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011147917
|
|
BASANT SAHOO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
KHAIRA
|
OR-05-010-013-001/84236
(KUPARI)
|
2405010013NRG24141120230352513
|
17/11/2023
|
BIJAYA KU BISWAL
|
2405010013WL042720
|
BIJAYA KU BISWAL
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011147921
|
|
BIJAYA KU BISWAL
|
INDUSIND BANK(607189)
|
|
11
|
KHAIRA
|
OR-05-010-013-001/874344
(KUPARI)
|
2405010013NRG24141120230352514
|
17/11/2023
|
SITARANI BISWAL
|
2405010013WL042720
|
SITARANI BISWAL
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011147927
|
|
MRS SITARANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-013-001/874345
(KUPARI)
|
2405010013NRG24141120230352515
|
17/11/2023
|
SAKUNTALA BISWAL
|
2405010013WL042720
|
SAKUNTALA BISWAL
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011147926
|
|
MRS SHAKUNTALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-013-005/32915
(KUPARI)
|
2405010013NRG24141120230352516
|
17/11/2023
|
SHANTILATA JENA
|
2405010013WL042720
|
SHANTILATA JENA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011147923
|
|
MRS SANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|